Here we would like to draw your attention to F_0BN transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). F_0BN is a transaction code used for Z4 Report FTR on Basis of Rec./Pay. in SAP.
It comes under the package for External Statutory Reporting (FBMW). When we execute this transaction code, RFAWVZ40N is the normal standard SAP program that is being executed in background. Transaction code F_0BN is included in the SAP component for SAP_FIN.
Transaction F_0BN technical data table
| Tcode | F_0BN |
| Usage | Z4 Report FTR on Basis of Rec./Pay. |
| Module | FI |
| Sub Module | FI-GL-GL |
| SAP Package | FBMW |
| Program running | RFAWVZ40N |
| Component | SAP_FIN |